Verify Order Point Items


When an item reaches order point, many times the current on-hand quantity in Mainsaver is incorrect. Users need an easy way to see all of the items indicating re-order and verify before actually approving the items for re-order.


Step 1 – Setup the following query in the parts master:

Hint: In order to ‘grab’ the mtpm.order_pt column drag it from the Column List on the left and drop it into the Field Name/Value area.

Step 2 – Save the query for future use.
Step 3 – Use the List – Material Item Catalog – Detail report to get a listing of the items including the stocking location.
Step 4 – Verify the quantities. Make any adjustments necessary using an ISSUE or RECEIPT transaction or if permitted, EDIT.
Step 5 – Run the Order Point review again and approve as necessary.


Order point will be more reliable and the inventory will be more accurate.

Mainsaver offre une variété de solutions GMAO qui se marient parfaitement avec le bon fonctionnement de votre entreprise.